PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 23090634109 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23062609784 | n/a | MAGNESIUM HYDROXIDE | 121 | 09/11/2023 | Paid | $11,745.00 |
DO 2200 23062609784 | n/a | MAGNESIUM HYDROXIDE | 131 | 09/11/2023 | Paid | $11,765.88 |
DO 2200 23072410775 | n/a | MAGNESIUM HYDROXIDE | 111 | 09/11/2023 | Paid | $82,115.82 |